IT Audit Manager (CPA or CISA) -Hybrid in Ortigas
Full-time
Clevr PH
Requirements:
- At least 6 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance--IT General Controls and IT Application Controls (ITGC, ITAC)
- With experience in SOX audits
- BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses
- CPA and/or CISA certification is a must.
- At least 3 years of leadership experience, managing teams, mentoring staff, and ensuring balanced workloads.
- Proficiency in Microsoft Office, Google Suite, and Adobe Acrobat; knowledge of Alteryx, Tableau, or Power BI is an advantage.
- Lead audit engagements, assigning tasks based on team capacity and monitoring workflow.
- Analyze audit findings, ensuring alignment with client expectations and regulatory requirements.
- Provide constructive feedback to team members, supporting their professional development.
- Manage performance issues and ensure adherence to compliance processes.
- Identify process improvements and propose innovative solutions.
- Act as a mentor, coaching team members to enhance their skills and career growth.
- Ensure effective resource planning and workload management within the team.
Vacancy posted more than 2 months ago
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